Description
MEDICAL EQUIPMENT REPAIR
First action · last action
2009-03-26 · 2009-03-26
Transactions
1
First transaction's obligation
$4,457
Base + all options value (sum of deltas)
$4,457
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2009-03-26+$4,457= $4,457
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-26 | +$4,457 | $4,457 | MEDICAL EQUIPMENT REPAIR |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI HEYCHE5V8354)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25614P1222 | 623-MUSKOGEE · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $5,119 | FY2014 |
| VA25614P1195 | 623-MUSKOGEE · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $5,119 | FY2014 |
| VA25613P1351 | 256-NETWORK CONTRACT OFFICE 16 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $5,562 | FY2013 |
| VA25613P0334 | 256-NETWORK CONTRACT OFFICE 16 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $5,130 | FY2013 |
| VA25612P1839 | 635-OKLAHOMA CITY · AN16 · R&D- MEDICAL: BIOMEDICAL (MANAGEMENT/SUPPORT) | $5,686 | FY2012 |
| VA25612P1324 | 256-NETWORK CONTRACT OFFICE 16 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $8,217 | FY2012 |
Other recipients under J066 from 635-OKLAHOMA CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612P1727 | VA DEPARTMENTAL OFFICES | 635-OKLAHOMA CITY | $4,975 | FY2012 |
| VA25612P1734 | ALCON LABORATORIES, INC. | 635-OKLAHOMA CITY | $4,983 | FY2012 |
| VA25612P1678 | CARL ZEISS MEDITEC INC | 635-OKLAHOMA CITY | $16,000 | FY2012 |
| VA25612P1465 | DORNIER MEDTECH AMERICA, INC. | 635-OKLAHOMA CITY | $4,500 | FY2012 |
| VA25612P1065 | MEDRAD, INC. | 635-OKLAHOMA CITY | $6,728 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA635P95119_3600_-NONE-_-NONE- · retrieved 2026-09-26.